|
SAN J O A g U I N Environmental Health Department
<br /> CC LJ N T Y-------
<br /> Permit By Rule Treatment Facility Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> METAL FINISHING SOLUTIONS-STOCKTON 1 1325 EL PINAL DR, STOCKTON August 31, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 212 CCR 67450.3(c)(8-9)Failed to prepare a treatment system inspection program and maintain inspection logs.
<br /> OBSERVATION: The hazardous waste treatment system written inspection schedule and records do not meet the
<br /> requirements of this section. The written inspection schedule was missing a schedule for inspecting all monitoring
<br /> equipment, safety and emergency equipment, security devices, and operating and structural equipment(such as
<br /> dikes and sump pumps)that identifies the types of problems(e.g., malfunctions or deterioration)which are to be
<br /> looked for during the inspection.
<br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.15
<br /> (a)The owner or operator shall inspect the facility for malfunctions and deterioration, operator errors, and
<br /> discharges which may be causing or may lead to: (1)release of hazardous waste constituents to the environment;
<br /> or(2)a threat to human health. The owner or operator shall conduct these inspections often enough to identify
<br /> problems in time to correct them before they harm human health or the environment.
<br /> (b)(1)The owner or operator shall develop and follow a written schedule for inspecting all monitoring equipment,
<br /> safety and emergency equipment, security devices, and operating and structural equipment(such as dikes and
<br /> sump pumps)that are important to preventing, detecting, or responding to environmental or human health hazards.
<br /> (2)The owner or operator shall keep this schedule at the facility.
<br /> (3)The schedule shall identify the types of problems(e.g., malfunctions or deterioration)which are to be looked for
<br /> during the inspection (e.g., inoperative sump pump, leaking fitting, eroding dike, etc.).
<br /> (4)The frequency of inspection may vary for the items on the schedule. However, it should be based on the rate of
<br /> possible deterioration of the equipment and the probability of an environmental or human health incident if the
<br /> deterioration, or malfunction, or any operator error goes undetected between inspections.Areas subject to spills,
<br /> such as loading and unloading areas, shall be inspected daily when in use.At a minimum, the inspection schedule
<br /> shall include the items and frequencies called for in sections 66265.174, 66265.193, 66265.195, 66265.226,
<br /> 66265.260, 66265.278, 66265.304, 66265.347, 66265.377, 66265.403, 66265.1033, 66265.1052, 66265.1053,
<br /> 66265.1058, 66265.1084 through 66265.1090 of this chapter,where applicable.
<br /> (c)The owner or operator shall remedy any deterioration or malfunction of equipment or structures which the
<br /> inspection reveals on a schedule which ensures that the problem does not lead to an environmental or human
<br /> health hazard.Where a hazard is imminent or has already occurred, remedial action shall be taken immediately.
<br /> (d)The owner or operator shall record inspections in an inspection log or summary. The owner or operator shall
<br /> keep these records for at least three years from the date of inspection.At a minimum,these records shall include
<br /> the date and time of the inspection,the name of the inspector, a notation of the observations made, and the date
<br /> and nature of any repairs or other remedial actions.
<br /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the EHD within 30
<br /> days.
<br /> This is a Class II violation.
<br /> FA0024706 PR0543720 SCO01 08/31/2020
<br /> EHD 22-04 Rev.9/20/2019 Page 9 of 14 Permit By Rule Treatment Facility OIR
<br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com
<br />
|